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Finance Committee - Agenda - 8/5/2020 - P110

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
110
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mr. William Keating
COR review
6/26/28

Conclusion

Waldron has reviewed all the available information, and has taken into consideration the factors
surrounding the issues in question.

Waldron reconamends approving $736 of the claim as noted above. {} days of schedule relief

If you have any questions on the above, please don’t hesitate to contact me at 603-772-7153 x
105 or jsmith@waldron.com

Sincerely
Waldron Engineering & Constmiction, Inc.

goremy P. Sith, PE.

Jeremy Smith, P.E.

Page Image
Finance Committee - Agenda - 8/5/2020 - P110

Finance Committee - Agenda - 8/5/2020 - P111

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
111
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…
Page Image
Finance Committee - Agenda - 8/5/2020 - P111

Finance Committee - Agenda - 8/5/2020 - P112

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
112
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

PCO #028

Methuen Construction Go., Inc. Project: 181012 - Nashua Energy Recovery Upgrade
144 Main Street - PO Box 980 2 Sawmill Rd.
Plaistow, New Hampshire 03865 Nashua, New Hampshire 03060

Phone: (603) 328-2222

Prime Contract Potential Change Order #028: PCO 028- Basic Electrical

Iu: Clly of Nashua FROM: Methuen Constructlon Co., Inc.
229 Main Street 144 Main Street PO Sox 980
Nashua New Hampshire, 03060 Plaistow New Hampshire, 03865
PCO NUMBERIREVISION: | 028 /0 , CONTRACT: ”1FBG501-090618 NASHUA PO. #146861 -
/ Nashua Energy Recovery Upgrade
REQUEST RECEIVED FROM: Eva Fritz (Electrical Installations Inc.} GREATED BY: Anthony Crespo (Methuen Construction Co.,
Inc.)
‘STATUS: Pending In Re Review = GREATEDDATE: 6/10/2020 —
REFERENCE: " ~ DATESENT: «6/10/2020 .
FIELD CHANGED TUNG nee PRIME CONTRAST Noga nr
CHANGE ORDER:
SON celeste me eminie weary conte ueogs tid nneenenssteiinaf ete tee teae ee seuneen aenanenney saan naman teatime c ceobe cietenetecurvece aaa alee wr gave again eeu anes
SCHEDULE IMPACT: 14 days ACCOUNTING Amount Based.
METHOD:
PAID IN FULL: No TOTAL AMOUNT; $17,458.33

Methuen Construction (MC), hereby submits this PCO in accordance with the documentation referenced herein. [tis expressly understood and agreed
that this proposal is valid for the time as specified within this document from the date of the PCO. The Proposal is based upon current day construction
costs and does not Include escalation costs for any material items that are either volatile or market sensitive. This Proposal does not include overtime
acceleration or expediting costs. This proposal dees not include the costs associated with out of sequence construction, interference, impact related
delays and disruptions. MC reserves its rights under the agreement to seek additional time, Indirect and impact costs associated with the PCO, once the
impacts can be fully evaluated. This proposal is submitted based on the understanding that it is exempt from WBE/MBE participation requirernents and
aoaeptance of this proposal waives the participation requirements associated with this additional work,

POTENTIAL CHANGE ORDER TITLE: PCO 028- Basic Electrical
CHANGE REASON: No Change Reason

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows}

CE #057 - PCO 028- Basic Electrical Changes

The following work was performed to accommodate the conduit relocations exceeding the values fram PCO 7:

CO 12- Gas Detection- Repair the existing gas detection conduit and wire which was damaged white coring holes for the new Digester Gas line.

CO 13- Conduit & Wire for 2 plant phones- Repair the conduit and wire which was damaged while saw cutting for the new generator engine pad.

CO 14- Boilar Room Circulation Fumps- Wired up the new clroutation pumps on boiler. Permanent wire in the feeds,

CO 15- Thermostats for Unit Hteaters- While saw cutting for tha Gen #2 pad, the existing unit heater thermostats were in the wall and damaged. These
have been replaced,

CO 16+ Pull Wire & Install Receptacies- Repair conduit, wire, & install receptacles from generator pad saw cutting

GO 17- Conduit & Wire Repair Outside Wall Pac Lights- Repair conduit 7 wire damaged during the demo of the interior wail connecting the old electrical
room lo the generator room,

Please see aitached subcontractor breakdown. As a result, MC is requesting an extra 14 days to be added to the overall schedule

ATTACHMENTS:
7 Burden Rate
# | Cost Code Description Type Amount {43.00% Applies to Labor} Subtotal
26-0100 -
1 ELECTRICA Subcontractor Ss Seonirasl Fs 45,476.14 sooo] $15,476.14
L

Methuen Construction Co., Inc. page 1 of2 Printed On: 6/10/2020 02:54 PM

Page Image
Finance Committee - Agenda - 8/5/2020 - P112

Finance Committee - Agenda - 8/5/2020 - P113

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
113
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

PCO #028

Subtotal} $15,476.14 $0.00 315,476.14
GC Work Total Fee - Labor; 15.00% Applies to Labor. $0.00
GC Work Tofal Fee - Material & Equipment: 15.00% Applies to Other, Material, and Equipment. $0.00
GC Subcontractors Work Fee: = 8.7% Applies to Subcontractor. $1,345.75
Bond & Ganeral Lfabillty: 2.00% Appliles to Other, Material, Committed Casts, Labor, Rantal Equipment Relief, Equipment, Subcontractor, and Burden. S$ 336,44
Grend Total: $17,168.33
Jeremy Smith, P.E. (Waldron Engineering City of Nashua Methuen Construction Co., Inc.
& Construction, Inc.}
37 Industrial Drive Suite G-1 229 Main Street 144 Main Street PO Box 980
Exeter, New Hampshire 03833 Nashua, New Hampshire 03060 Plaistow, New Hampshire 03865
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE

Methuen Construction Co., Inc.

page 2 of 2

Printed On: 6/10/ 2020 02:51 PM

Page Image
Finance Committee - Agenda - 8/5/2020 - P113

Finance Committee - Agenda - 8/5/2020 - P114

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
114
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mipeindustral Doc #: PCO 28

I ne mee rein Ref. Document:

PROJECT NAME: Date: 2-Jun-20

Nashua Energy Recovery
PROJECTNO: 181012
PHASE
COST SUMMARY SHEET
Basic Electrical- Conduit Relocations
A McC Labor (Recap Sheet): $0.00
B Mc Materials, & Equipment (Recap Sheet); $0.00
c McG Fee (A x 15%} + (B x 15%): $0.00
D Subtotal MC Work (A+B#C): | $ -
E Total Subcontractors (Below): $15,476.14
F McC Mark-up on Subcontractor Work (5%, 7.5% or 16%): | $ 1,345.75
G Bond (1%) and General Liability (1%): $336.44
H Original FBS Location Credit $0.00
Total Proposal (D+E+F+G)}: $ 17,158.33

SUBCONTRACTOR SUMMARY

Subcontractor Description

Eil Conduit Relocations CO 12-47

Total Subcontractors:

Amount

$ 15,476.74

3
$
$
$
$
$

45,476.14

Page Image
Finance Committee - Agenda - 8/5/2020 - P114

Finance Committee - Agenda - 8/5/2020 - P115

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
115
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…
Page Image
Finance Committee - Agenda - 8/5/2020 - P115

Finance Committee - Agenda - 8/5/2020 - P116

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
116
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

WALDRON EMSINEERING & CONSTRUCTION, INC.

To: William Keating, P.E., Project Engineer, Nashua Wastewater Treatment Facility
From: Jeremy P. Smith, P.E., Waldron Engineering & Construction, Inc.
Date: July 9" , 2020
Re: Change Order Request Review 029
NWWTF Energy Recovery Upgrade Project
Attachments: Methuen Construction PCO-029 HMI programming
Mr. Keating:

Waldron has compiled its review based on review of the Owner's documentation (design
documents, OEM submittals, submittal reviews, RFI responses, and project notes) and the
Contractor’s dacumentation (RFI’s, Submittals, Reports, issued Change Orders). Specifically;
Waldron has reviewed the issue of additional work associated with the installation of the jacket
water booster pumps. Methuen has previously submitted for the related electrical scope of work,

Summary Review

Original Schedule Schedule Direct Schedule Schedule Claim
Adjustment claim impact Assessment Recommended
None 2 0 0
Original Cast Cost Adjustment Direct Cost Impact Cost Adjustment
elaim Assessment Recommended
None $13,452.26 $10,454 $10,454

Detailed Review-Base Cost Validity

Methuen has made a claim for the work as required based on RFI responses, submittal reviews
and Field conditions. The claim is based on their work and their subcontractor’s work resulting
from the above. Waldron has reviewed the design documents, OEM submittals, submittal
reviews, and RFI responses regarding this issue. Waldron has relied on vendor quotes, project
cost estimations, historical project data, RS Means, and its own proprietary cost data to review the
cost validity of the work scope.

The submitted PCO is based on additions to the work encountered in the field around Engineering
change notice (ECN) regarding transfer of the HMI programming scope from NWWTF as a self-
perform, to add to the contractors’ scope of work. As this is added work, the addition is valid, and
needs only the assessment of the FMV.

WALORON COM

37 INOUSTRIAL DRIVE §=SUIFEG-1 EXGTER,NH 09833 (603)772-7153

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Finance Committee - Agenda - 8/5/2020 - P116

Finance Committee - Agenda - 7/6/2022 - P182

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
182
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Mayor Jim Donchess

Date: June 29, 2022

Re: Multi-Year Contract Award — Copier Lease & Maintenance

Pursuant to NRO: § 5-74/B: A contract that extends from the current fiscal year into succeeding

fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

The Finance Committee has approved and placed on file the notification of the award of the
referenced contract at the July 6, 2022 meeting and as such | am requesting the full Board of
Alderman approve the following contract:

Item: Replacement/renewal for 4 coper leases for Wastewater, Human
Resources, Assessing & Legal
Value: $487.50 per month for a 60 month term to total $29,250
Vendor: Conway Office/Xerox Financial
Purchasing Memo#: 23-300 dated June 29, 2022
Contract Term: 7/1/22-6/30/27
Thank you.

229 Main Street * PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 * fax 603.594.3450 * NashuaMayor@NashuaNH. gov
www.NashuaNH. gov

Page Image
Finance Committee - Agenda - 7/6/2022 - P182

Finance Committee - Agenda - 8/5/2020 - P117

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
117
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

Mr. William Keating
COR review
7/920

' The table below summarizes the total value of the work, which will be assessed value of the work
performed at fair market conditions with no deducts or mark-down %.

The claimed cost of work (take the lower of the higher estimate or the claim)

Claimed Cost | Fair Market Value | Allowable Mark-up** | Work Value Assessment
of Work of Work scepe
$13,452.26 $7,920 (includes 15% on MC Work $10,454
materials & 10% on Subs (<$50k)
equipment)* 7-1/2% on Subs ($50-
100k}
5% on Subs (> 100k)
*Market Value Assessment-$6,970 to $10,454 (+/- 20%)
Work Value | Deduct Assessment i Mark down by 0% as Total Direct Value
Assessment noted above Assessment
510,454 (30) $0 $10,454

Detailed Review-Schedule

Methuen made a claim for schedule adjustment but has not provided a CPM (critical path
method) schedule showing how this item moved onto the critical path. Their schedule claim is
therefore evaluated at 0 days. Therefore we recommend 0 days be awarded.

Original Schedule Schedule Direct Schedule Schedule Claim
Adjustment claim Impact Assessment Recommended
None 2 0 0
Conclusion

Waldron has reviewed all the available information, and has taken into consideration the factors
surrounding the issues in question.

Waldron recommends approving $10,454 of the claim as noted above Q days of schedule relief.

If you have any questions on the above, please don’t hesitate to contact me at 603-772-7153 x
105 or jsmith@waldron.com

Sincerely
Waldron Engineering & Construction, Inc.

” Jercmy P. Saith, PE.
Jeremy Smith, P.£.

Page Image
Finance Committee - Agenda - 8/5/2020 - P117

Finance Committee - Agenda - 8/5/2020 - P118

By dnadmin on Mon, 11/07/2022 - 13:27
Document Date
Fri, 07/31/2020 - 13:23
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/05/2020 - 00:00
Page Number
118
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080520…

ot

iMethuer PCO #029
SONSTRUCTION
ee

Methuen Construction Co., Inc. Project: 787012 ~ Nashua Energy Recovery Upgrade
144 Main Street - PO Box 980 2 Sawmill Rd.
Piaislow, New Hampshire 03865 Nashua, New Hampshire 03060

Phone: (603) 328-2222

Prime Contract Potential Change Order #029: PCO 029- SCADA HMI

Interface
TO: City of Nashua FROM: Methuen Construction Co., Inc.
229 Main Street 144 Main Street PO Box 980
Nashua New Hampshire, 92060 Plaistow New Hampshire, 03865
PCO NUMBER/REVISION: 029 /0 CONTRACT: IFB0501-090618 NASHUA PO #146861 -

Construction, inc.) Inc.)

STATUS: Pending - In Review ' GREATED DATE: 7/9/2020

a

FIELD CHANGE: —~—~—~—~&No PRIME CONTRACT None
CHANGE ORDER:

LOCATION:

SCHEDULE IMPACT: 2days ACCOUNTING Amount Based ”
METHOD:

-PAIDIN FULL: “No TOTAL AMOUNT: $13,452.26 ° ~ _—

Methuen Construction (MC), hereby submits this PCO in accordance with the documentation referenced herein, It is expressly understood and agreed
that this proposal Is valid for the time as specified wilhin this document from the date of the PCO, The Proposal is based upon current day construction
costs and does not include escalation costs for any material itams that ara either volatile or market sensitive, This Proposal) does not include overtime
acceleration or expediiing costs. This proposa! does not include the costs associated with out of sequence construction, interference, impact related
delays and disruptions. MC reserves its rights under the agreement to seek additional time, indirect and impact costs associated with ihe PCO, once the
impacts can be fully evaluated. This proposal is submitted based on the understanding that it is exempt from WBE/MBE participation requirements and
acceptance of this proposal waives the participation requirements associated with this additional work.

POTENTIAL CHANGE ORDER TITLE: PCO 029- SCADA HME Interface
CHANGE REASON: Design Development

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract is Changed As Follows)

CE #062 - PCO 29- SCADA HMI Interface

Per Waldrens ECN-005, Ell will install SCADA HMI interface screens for WWTF Energy recovery equipment to match those provided in 409423 2.04.4.
Eit will also develop SCADA screens and test with PLC45. Transfer to all SCADA nodes, and train operators as needed. MC requests 2 additional days
fo be added to the overall construction schedule. We have included 2 days of on-site supervision to cover this additional work,

ATTACHMENTS:
ECN-005 SCADA Sereen Development.doc.ndt

Burdon Rate :
@ | Gost Code Deseription Type Arriount {43.00% Appling to Lebar) Subtotal

26-0100 -
BASIC Subcontract
1 ELECTRICA SUBCONTRACTOR or 3 10,193.25 3 6,00 $10,403.25

L

01-0530 -
2 | SUPERINTE | LABOR Labor 34,154.72 $496.53 $1,651.25
NDENT

Methuen Construction Ca., Inc. page 1 of 2 Printed On: 7/9/2020 10:27 AM

Page Image
Finance Committee - Agenda - 8/5/2020 - P118

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